2004 Trustees Report

The following tables present the plot points for Figure II.D7--Combined OASI and DI Trust Fund Ratios (assets as a percentage of annual expenditures) on a calendar year basis for the historical period (1990-2003) and the projection period (2004-2080), under all three sets of assumptions.

Historical trust fund ratios

Calendaryear

OASDI

1990

75%

1991

82%

1992

96%

1993

107%

1994

117%

1995

128%

1996

140%

1997

154%

1998

172%

1999

194%

2000

216%

2001

239%

2002

263%

2003

288%

Projected trust fund ratios

Calendaryear

OASDI

I

II

III

2004

307%

306%

304%

2005

328%

325%

316%

2006

354%

347%

328%

2007

380%

367%

342%

2008

405%

385%

348%

2009

428%

399%

346%

2010

452%

413%

347%

2011

475%

426%

348%

2012

496%

434%

349%

2013

515%

442%

348%

2014

530%

446%

344%

2015

542%

448%

338%

2016

552%

448%

330%

2017

560%

445%

319%

2018

566%

441%

305%

2019

570%

434%

290%

2020

571%

426%

273%

2021

572%

416%

255%

2022

571%

405%

235%

2023

569%

393%

214%

2024

567%

379%

191%

2025

563%

364%

167%

2026

559%

348%

142%

2027

555%

331%

116%

2028

550%

313%

88%

2029

545%

294%

60%

2030

539%

275%

31%

2031

534%

256%

1%

2032

528%

235%

1/

2033

523%

214%

1/

2034

518%

193%

1/

2035

513%

171%

1/

2036

509%

149%

1/

2037

505%

127%

1/

2038

502%

104%

1/

2039

499%

80%

1/

2040

497%

57%

1/

2041

495%

32%

1/

2042

494%

8%

1/

2043

492%

1/

1/

2044

491%

1/

1/

2045

490%

1/

1/

2046

489%

1/

1/

2047

489%

1/

1/

2048

488%

1/

1/

2049

488%

1/

1/

2050

488%

1/

1/

2051

488%

1/

1/

2052

487%

1/

1/

2053

487%

1/

1/

2054

486%

1/

1/

2055

486%

1/

1/

2056

485%

1/

1/

2057

485%

1/

1/

2058

484%

1/

1/

2059

484%

1/

1/

2060

483%

1/

1/

2061

483%

1/

1/

2062

483%

1/

1/

2063

482%

1/

1/

2064

482%

1/

1/

2065

482%

1/

1/

2066

483%

1/

1/

2067

483%

1/

1/

2068

483%

1/

1/

2069

484%

1/

1/

2070

484%

1/

1/

2071

485%

1/

1/

2072

486%

1/

1/

2073

487%

1/

1/

2074

487%

1/

1/

2075

488%

1/

1/

2076

489%

1/

1/

2077

490%

1/

1/

2078

490%

1/

1/

2079

491%

1/

1/

2080

491%

1/

1/

1/ The trust fund is estimated to be exhausted by the beginning of this year.